Delivery Order 47QSEA21D004Q-HS002126FPDS6331

The General Services Administration's Federal Acquisition Service awarded a purchase order to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for a CBF-4M 4-slice pop-up toaster operating at 120 volts. This Total Small Business set-aside contract carries a ceiling value of $1,115.78 and was awarded on March 27, 2026, with an ultimate completion date of April 6, 2026. The place of performance is New York, New York. The contract utilizes a firm fixed-price pricing...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Subsistence (DLXS) to 11400, Inc., doing business as Clark Food Service Equipment, for the procurement of electric toasters. The contract has a ceiling value of $1,050.00 and a completion date of January 20, 2025. 11400, Inc. is a small business and Subchapter S corporation that specializes in providing commercial food service equipment, supplies, and related products to federal government agencies, including the...

Premier & Companies, Inc., a small business based in Secaucus, New Jersey, was awarded a $1,289.00 Purchase Order (PO TQB.00001) for a toaster under a Total Small Business set-aside by the General Services Administration's Federal Acquisition Service. The contract utilizes firm fixed-price pricing and is scheduled for completion by May 2, 2026, with performance taking place in New York, NY. Premier & Companies is an established federal supplier specializing in commercial off-the-shelf...

<p>The Defense Logistics Agency Subsistence issued a purchase order to Restaurant And More LLC, a small disadvantaged woman-owned and Hispanic American-owned business, for one electric toaster valued at $1,783.56, awarded November 13, 2025. Performance concludes December 11, 2025. The order is firm fixed price with no small business set-aside applied. Place of performance is Boulder, Colorado. The toaster supports federal food service operations.</p>

The U.S. Defense Logistics Agency Troop Support Subsistence awarded a firm fixed-price purchase order to Restaurant And More LLC for an electric toaster, with a ceiling value of $3,057.21. The contract was awarded on January 20, 2026, with an ultimate completion date of February 9, 2026. This award carries no small business set-aside designation. The equipment will be delivered to Boulder, Colorado, supporting the agency's subsistence procurement operations. Restaurant And More LLC, a small...

This Purchase Order, awarded to Citisco, LLC on October 6, 2025, provides for the delivery of one electric toaster with a firm fixed price of $1,044.00 and an ultimate completion date of November 5, 2025. Citisco, a commercial food service equipment and supplies provider based in Suwanee, Georgia and a subsidiary of Boelter Companies Inc., was selected as the prime contractor for this procurement. The contract carries no set-aside designation and is funded by the Defense Logistics Agency Troop...

This is a federal contract award to 11400, Inc., a subsidiary of Clark Associates, Inc. doing business as Clark Food Service Equipment. The $2,550.00 firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support Subsistence for the procurement of electric toasters. The contract has a completion date of March 18, 2024. 11400, Inc. is the prime contractor and typically holds a $500 million Multiple Award Schedule (MAS) contract from the General Services Administration...

This delivery order for $948 was awarded by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment &amp; Supplies, on April 13, 2020. The firm fixed price order is for the delivery of eight electric toasters by the completion date of May 13, 2020. No set-aside designation was applied to this order for eight thousand five hundred seven toaster models placed under an indefinite delivery/indefinite quantity contract...

The Defense Logistics Agency Troop Support Subsistence awarded a $580 firm fixed price delivery order to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment &amp; Supplies, for 8507431818 TOASTER,ELECTRIC. The place of performance is Pueblo, Colorado. The period of performance completion date is July 2, 2020. No set-aside designation was used for this award made on June 2, 2020 under an unidentified contracting vehicle. As the Defense Logistics Agency supports the supply...

The Defense Logistics Agency Troop Support Subsistence awarded a firm fixed price purchase order valued at two thousand two hundred forty-eight dollars to The Globe Equipment Company Incorporated. The contract is to provide eight hundred fifty-one thousand six electric toasters to the agency by its completion date of July seventeenth, two thousand twenty-three. The place of performance for delivery of the requested products is the prime contractor's location in Bridgeport, Connecticut. No...